UAB "Vartų spektras" Finance - revenue, profit
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EBITDA margin (%)
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| Indicator |
|---|
| Turnover (€) |
| Sales per employee (€) |
| Profit before tax (€) |
| Net Profit (€) |
| Profit per employee (€) |
| Total profitability (%) |
| Net profitability (%) |
| Equity (€) |
| Amounts Payable And Liabilities (€) |
| Non-current Assets (€) |
| CurrentAssets (€) |
| Working capital requirement |
| Debt-to-equity ratio |
| EBITDA margin (%) |
| EBITDA (€) |
| EBIT margin (%) |
| EBIT (€) |
| 2022 |
|---|
| 490,179 |
| 68,365 |
| 44,492 |
| 37,818 |
| 5,274 |
| 23.97 |
| 7.72 |
| 67,511 |
| 48,825 |
| 22,047 |
| 94,289 |
| 2023 |
|---|
| 526,713 |
| 75,677 |
| 47,034 |
| 39,891 |
| 5,731 |
| 19.56 |
| 7.57 |
| 72,354 |
| 47,842 |
| 18,001 |
| 102,195 |
| 2024 |
|---|
| 500,948 |
| 73,669 |
| 41,601 |
| 35,320 |
| 5,194 |
| 19.12 |
| 7.05 |
| 57,674 |
| 32,146 |
| 13,527 |
| 76,293 |
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Turnover (€)
500,948 €
-5 % *
Sales per employee (€)
73,669 €-3 % *
Profit before tax (€)
41,601 €-12 % *
Net Profit (€)
35,320 €-11 % *
Profit per employee (€)
5,194 €-9 % *
Total profitability (%)
19.12 %-2.25 % *
Net profitability (%)
7.05 %-6.87 % *
Equity (€)
57,674 €-20 % *
Amounts Payable And Liabilities (€)
32,146 €
-33 % *
Non-current Assets (€)
13,527 €-25 % *
CurrentAssets (€)
76,293 €-25 % *